1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.617803   Contract reference Inst. Nac. de Cancer-2022-00251   Contract description: Adquisición de Insumos Médicos   Type of Contract Goods   Contract Start: 28/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0070   Request Title Adquisición de Insumos Médicos   Description Adquisición de Insumos Médicos   Business Operation LOGISTICA   Reply Reference SERVIAMED DOMINICANA.SRL. RNC: 101-57288-4, Ref.   Type of Contract GoodsDominicana   Contract Value 342,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria, DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Formulario SNCC.F.033 de Fecha 23 de Marzo del 2022. Requerimiento AM0028-2022 de fecha 15 de Marzo del 2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1322424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,000.00 0.00 0.00 52,200.00 468,000.00 342,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánula Endometrial 3.0 MM Cooper 1,000 UD 468 290 290,000.00 0.00 0.00 18 52,200.00 468,000.00 342,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/4/2022_12_38 p.m..Pdf Download Certificado de Cuota a Comprometer - CM-2022-0070 - Sumedcor.pdf Certificado de Cuota a Comprometer - CM-2022-0070 - Sumedcor.pdf Download Acta de Adjudicación - CM-2022-0070.pdf Acta de Adjudicación - CM-2022-0070.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,407.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,407.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 14,407.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16492642943804g9YV 1 14,407.80  DOP Vencido Certificado de Cuota a Comprometer - CM-2022-0070 - Sued & Fargesa.pdf